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| Line item | FY2026 (Q1+Q2) + FY2025 (Q3+Q4) | FY2025 (Q1+Q2) + FY2024 (Q3+Q4) |
|---|---|---|
| Revenue | $115.42M | $105.04M |
| COGS | $40.94M | $32.63M |
| Gross Profit | $74.48M | $72.41M |
| R&D | — | $0 |
| SG&A | — | $0 |
| D&A | $17.86M | $15.6M |
| Other OpEx | — |
QuarterCharts · SEC EDGAR data · BOC · Comparing FY2026 (Q1+Q2) + FY2025 (Q3+Q4) vs FY2025 (Q1+Q2) + FY2024 (Q3+Q4)
| $0 |
| Operating Income | $56.62M | $56.81M |
| Interest Exp. | $2.43M | $2.06M |
| Other Non-Op | $71.24M | $53.08M |
| Pretax Income | — | $1.66M |
| Tax | — | $899.2K |
| Net Income | — | $762.85K |
